Billed Entity:
144132
FRN:
2567514
Funding Year:
2014
470#:
129740001037011
471#:
942304
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,567.04
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,110.49
Payment Mode:
SPI
Remaining:
$456.55
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,591.36
$1,591.36
Ineligible Monthly Cost:
$39.36
$39.36
Months of Service:
12
12
Annual Recurring Charges:
$18,624.00
$18,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,624.00
$18,624.00
Discount Percent:
46
46
Requested Amount:
$8,567.04
$8,567.04